Financial Analyst

Financial Analyst Lead annual and quarterly budget and forecasting for $45M portfolio spanning 100+ behavioral health programs, including internal and county budget submissions Support financial integration of newly acquired organizations by developing operating budgets and preparing comprehensive executive reporting packages Perform monthly variance analysis, providing actionable insights and commentary on trends, risks, and opportunities Manage revenue invoicing processes providing recommendations for accurate billing, timely reconciliation, and revenue integrity Develop and deliver financial training for program directors strengthening financial literacy, budget accountability, and operational decision-making Prepare and present month-end financial reporting packages to executive leadership, communicating key performance drivers and forecasting updates Partner cross-functionally with operational and executive leadership to align financial strategy with organizational goals and drive informed business decisions Identify and recommend process improvements that enhance financial reporting, budgeting, and forecast efficiency and internal controls Prepare and submit quarterly fiscal reports to county agencies, ensuring accuracy, compliance with contractual requirements, and adherence to reporting deadlines Coordinate and complete county financial audits by preparing supporting documentation, responding to auditor inquiries, and ensuring compliance with funding and contractual requirements NOTE: At the discretion of the Personnel Officer, additional related experience and/or education may be substituted in lieu of the requirements specified under Education and Experience